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30,072,174 lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice424 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category —
Amount30,072,174 lekë
Invoice descriptionbashkia Tirane rikon Agush gjergjevica urdh prok nr 82 dt 21.09.2012 proc verb dt 02.11.12 njoft fit 82/4 dt 13.11.2012 kontr 82/5 dt 30.11.2012 sit nr 1 dt 06.05.2013 fat 05713784 dt 24.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2013 Bashkia Tirana (3535) BANKA CREDINS 100,660